Voucher Wise Summary Report
Opening Balance | 88,609.96 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 13,322 | 10/04/2019 | TPDF/2019-20/P/1 | Expenditures | 3,750 | |||||||
02/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,843 | 10/04/2019 | TPDF/2019-20/P/2 | Expenditures | 3,000 | |||||||
02/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 8,250 | 29/04/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | |||||||
02/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,500 | 29/04/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:22:42 PM. |